Votes

21

All types of voids should occur in the current period/year and not the original posting period.

by: Beth B. | over a year ago | Accounts Payable
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This idea has been posted more than once. It is very important that this is fixed, as the way it is currently handled is just wrong and not acceptable accounting practices. This affects A/R and A/P, Cash, Expenses, Financial Statements, etc.

by: Beth B. | over a year ago | Accounts Payable

Comments

  • Ability to edit the date/period you want posted should be an option, I agree.

    by: Loren B. | over a year ago

  • Agree. At least allow the ability to choose posting period.

    by: Marcella P. | over a year ago

  • Don't hold your breath... I have been complaining about this issue for over 5 years and SAGE could care less. When I have contacted support to complain, I get the same tired response: "This is the correct way to handle voided transactions." I beg to differ, the SAGE customer service team are not accountants and obviously know NOTHING about GAAP.

    by: Leslie B. | over a year ago